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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 182,203 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 182,203 | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 3,800 | |||||||
10/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 183,120 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 152,077 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 32,370 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 46,268 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:17 PM. |