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/3 | Direct Receipts | 60,937 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,950 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:08 PM. |