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/13 | Direct Receipts | 693 | 10/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,070 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,067 | 10/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,150 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,206 | 10/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,600 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,197 | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 19,487 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,935 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:02 PM. |