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.) |
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,379 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,600 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,379 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,400 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,379 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 8,500 | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:48:32 AM. |