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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,128 | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,425 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,330 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 87,425 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,872 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 87,425 | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,400 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 87,425 | Expenditures | ||||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:20 PM. |