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.) |
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,548 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,936 | |||||||
26/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 821 | 16/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,053 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,149 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,880 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/2 | Expenditures | 8,756 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,548 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:43 PM. |