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 | 44,126 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 216,624 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,093 | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,508 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,093 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 197,862 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,093 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 88,382 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:01 PM. |