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.) |
22/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 15,941 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,281 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,768 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 870 | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 52,413 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,732 | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,426 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 138,129 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 67,867 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:16 AM. |