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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,832 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 125,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,832 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,518 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,832 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,832 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,004 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 21,911 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:08:17 AM. |