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.) |
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,427 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,427 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,427 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 120,069 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,427 | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,765 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 121,493 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:08 AM. |