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.) |
26/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,683 | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,600 | |||||||
26/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,874 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,980 | |||||||
26/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,259 | 25/12/2020 | ASV/2020-21/P/28 | Expenditures | 200,000 | |||||||
26/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 46,259 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:26 AM. |