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.) |
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,408 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,975 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,915 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,475 | |||||||
23/12/2020 | XVFC/2020-21/R/38 | Direct Receipts | 3,744 | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 152,570 | |||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:19 PM. |