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.) |
08/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,412 | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 24,924 | |||||||
08/12/2020 | XVFC/2020-21/R/12 | Direct Receipts | 4,412 | 17/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 6,300 | |||||||
23/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 80,379 | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 114,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 80,379 | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 64,150 | |||||||
24/12/2020 | XVFC/2020-21/R/13 | Direct Receipts | 7,500 | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:36 AM. |