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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,327 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 132,300 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 55,820 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:34 AM. |