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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 10,798 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 7,840 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,402 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,402 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 23,402 | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 101,270 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 23,402 | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 53,961 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:48 PM. |