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 | 28,068 | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 52,756 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,497 | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 94,104 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,497 | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,497 | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,500 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,497 | Expenditures | ||||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,990 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:35 AM. |