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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,593 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,593 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,593 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 264,704 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,593 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,247 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:23 AM. |