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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,925 | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,700 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 22,970 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/37 | Expenditures | 18,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:39 AM. |