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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,052 | 11/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,280 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,052 | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,052 | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 159,134 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,052 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:29 AM. |