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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,021 | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,090 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,044 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,700 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,498 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,498 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,498 | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,300 | |||||||
21/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,477 | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:02 PM. |