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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,040 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,040 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,560 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,040 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,040 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 55,172 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 65,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:53 AM. |