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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,786 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 26,139 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,692 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,692 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,692 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,177 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,692 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 10,908 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,316 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:17 AM. |