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/5 | Direct Receipts | 52,238 | 14/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,200 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,693 | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,438 | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,735 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,238 | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,190 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:55 AM. |