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.) |
07/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,500 | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 198,792 | |||||||
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 85,423 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 197,871 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 63,732 | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 40,944 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 44,890 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 44,890 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:38 PM. |