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.) |
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 81,335 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 41,500 | |||||||
26/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 81,335 | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
26/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,808 | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 118,169 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,879 | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 39,990 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,941 | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:47 PM. |