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/1 | Direct Receipts | 35,893 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,507 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,568 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,507 | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 49,700 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,507 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 173,472 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,507 | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 65,700 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:24 PM. |