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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,324 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 63,671 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,324 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,889 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,324 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,580 | |||||||
09/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 700 | 09/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 133,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:43 PM. |