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.) |
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,048 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 146,439 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 90,048 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 168,458 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 90,048 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 330,718 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 424,546 | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 72,571 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 90,048 | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 93,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:24 AM. |