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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,242 | 12/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,185 | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,765 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,185 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 213,253 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,185 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 150,744 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,185 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:02 AM. |