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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 242,879 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,791 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,912 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 30,037 | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 96,241 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 165,000 | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 164,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:38 AM. |