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.) |
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,801 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 124,430 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,801 | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 60,316 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 149,785 | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 110,082 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:19 AM. |