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 | 17,830 | 08/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,220 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,090 | 09/12/2020 | FFC/2020-21/P/5 | Expenditures | 17,100 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,090 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 42,750 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,090 | Expenditures | ||||||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:09 AM. |