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/1 | Direct Receipts | 24,082 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,082 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 113,500 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,082 | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,435 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 311 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,436 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:57 PM. |