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.) |
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,998 | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 13,216 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,998 | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,550 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:32 AM. |