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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 51,752 | 07/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 15,901 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 17,701 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:52 PM. |