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.) |
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,878 | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,930 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 22,307 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 626 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 37,343 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:32 PM. |