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.) |
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,322 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 53,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,322 | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 24,724 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,414 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 58,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:07 PM. |