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.) |
13/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 148,090 | 13/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,500 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,034 | 13/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 767 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:10 AM. |