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.) |
27/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,021 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 83,850 | |||||||
27/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,455 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,995 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 167,700 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 23,365 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:47 PM. |