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.) |
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 87,115 | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 113,476 | |||||||
26/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 87,115 | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 205,030 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:12 AM. |