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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,243 | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,100 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,185 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 95,580 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,185 | 08/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,900 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,185 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,756 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,185 | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:04 PM. |