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.) |
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 75,340 | 05/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 19,500 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 75,340 | 15/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 28,159 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 145,552 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 72,051 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 62,522 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 225,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:50 PM. |