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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,663 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 64,563 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,663 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,340 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,663 | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 128,430 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,167 | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,570 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:57 AM. |