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.) |
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 170,000 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 215,003 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 144,939 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,067 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:30 PM. |