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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,415 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,913 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,556 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,913 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,542 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,913 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,913 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,015 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 14,000 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,014 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 122,111 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:43 PM. |