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.) |
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,014 | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 53,500 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,278 | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 44,014 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,600 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 35,800 | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,237 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:43 PM. |