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.) |
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,918 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 270,000 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,976 | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 71,450 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 68,918 | 09/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 14,967 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:29 AM. |