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.) |
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,626 | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:52 PM. |