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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,292 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 57,742 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,662 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 61,821 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,662 | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 31,884 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,662 | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,662 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 67,138 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,662 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,700 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:56 AM. |