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.) |
03/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,220 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 140,938 | |||||||
19/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,822 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 164,906 | |||||||
21/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,822 | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,900 | |||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:48 PM. |