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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,487 | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,487 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 210,580 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,487 | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 205,870 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 6,106 | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 22,500 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,014 | Expenditures | ||||||||||
15/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,081 | Expenditures | ||||||||||
15/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 44,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:16 AM. |