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 | 181,096 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,491 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 220,000 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 89,187 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 83,073 | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 37,418 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 213,287 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 83,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:08 AM. |