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/1 | Direct Receipts | 75,702 | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 64,570 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 106,525 | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 31,430 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 106,525 | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 172,178 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 106,525 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,471 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 106,525 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,487 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:55 PM. |