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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,653 | 09/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,876 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,199 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,876 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,280 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,876 | Expenditures | ||||||||||
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,487 | Expenditures | ||||||||||
09/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,030 | Expenditures | ||||||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 968 | Expenditures | ||||||||||
10/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:31 PM. |