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.) |
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,405 | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 92,509 | |||||||
25/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,099 | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
25/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,141 | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,600 | |||||||
26/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,149 | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,301 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 62,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:18 PM. |