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.) |
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,677 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 137,995 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,183 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,377 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,667 | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,377 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 51,692 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 26,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:40 PM. |