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/1 | Direct Receipts | 53,063 | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 76,747 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,669 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 63,441 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,669 | 11/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,160 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,669 | 11/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 47,580 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 74,669 | 11/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,232 | |||||||
31/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 74,669 | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,737 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,580 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:05 AM. |