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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 214,857 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 58,608 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,857 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,615 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 70,803 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:22 PM. |