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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 76,293 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 58,648 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,293 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 51,958 | |||||||
18/12/2020 | XVFC/2020-21/R/21 | Direct Receipts | 75,893 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/25 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:08 PM. |