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/1 | Direct Receipts | 30,319 | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,360 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,319 | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 68,708 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,319 | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 22,125 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,000 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,200 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:37 PM. |