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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,270 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 590 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,270 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,695 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,983 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 86,056 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,857 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 11,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:33 PM. |