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.) |
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,771 | 20/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,040 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 103,273 | 20/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 1,600 | |||||||
23/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 5,833 | 20/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 2,761 | |||||||
25/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,487.2 | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,501 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 177,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:12 AM. |