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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,020 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,900 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 54,281 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,120 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 9,975 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 54,281 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,974 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,975 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 13,000 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,974 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,643 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:10 AM. |