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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 234,278 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 196,200 | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 196,200 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 16,179 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 121,300 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 99,560 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 71,391 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,179 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:24 AM. |