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.) |
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,871 | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,200 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,871 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,600 | |||||||
18/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,871 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,828 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 212,642 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 105,720 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:54:03 AM. |