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/1 | Direct Receipts | 53,759 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 97,537 | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,231 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 75,648 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 54,923 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 75,648 | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 75,648 | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 46,921 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 48,109 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 53,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:16 PM. |