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/6 | Direct Receipts | 3,103 | 14/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,193 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,592 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,812 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,278 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 37,635 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:22 AM. |