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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,350 | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 72,920 | |||||||
13/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 279,847 | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,000 | |||||||
14/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 937 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,350 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,350 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,648 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:17 AM. |