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.) |
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 92,792 | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 189,025 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 92,792 | 07/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 23,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 92,792 | 07/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 56,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:13:10 AM. |