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 | 32,506 | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,832 | |||||||
16/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,225 | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
26/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,506 | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 89,022 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,744 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,810 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:49 PM. |