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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,900 | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 18,000 | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 193,075 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 199,084 | 19/12/2020 | XVFC/2020-21/P/27 | Expenditures | 5,800 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/28 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 44,767 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 97,067 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 58,292 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:23 PM. |