Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,467 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,536 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,354 | |||||||
19/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 177,059 | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 7,800 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 37,467 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 75,073 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,822 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 44,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:55 AM. |