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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,499 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 174,048 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,803 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,800 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,803 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,803 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,803 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,140 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:01 PM. |