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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,544 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,856 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,252 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,250 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,350 | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 45,490 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 33,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:07 PM. |