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.) |
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,863 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 61,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,863 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,863 | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,900 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:30 AM. |