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.) |
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,557 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,557 | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 17,600 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,557 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 101,569 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 798 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,000 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,866 | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 65,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:55 PM. |