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 | 23,571 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,169 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 98,632 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,169 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,169 | 23/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,169 | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,500 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 148,320 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 156,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:03 PM. |