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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,413 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,323 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,413 | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,413 | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,413 | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 160,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,485 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:08 PM. |