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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,751 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 99,737 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,978 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,152 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,978 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,240 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,978 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,028 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,978 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,749 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,800 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 24,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:33 PM. |