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/2 | Direct Receipts | 46,490 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,250 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,490 | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,043 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:57 AM. |