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.) |
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,775 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,400 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,775 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,775 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 41,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,342 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 13,549 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:39 PM. |