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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,347 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,347 | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,320 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 180 | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,900 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,347 | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,240 | |||||||
14/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 7,900 | Expenditures | ||||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:31 AM. |