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/4 | Direct Receipts | 41,529 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,896 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 34,632 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 34,621 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,642 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,652 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:36 AM. |