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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,499 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,625 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 5,530 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,625 | Expenditures | ||||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,625 | Expenditures | ||||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,625 | Expenditures | ||||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,792 | Expenditures | ||||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,039 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,745 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 24,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:28 AM. |