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.) |
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,010 | 02/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,010 | 02/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,010 | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:03 PM. |