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.) |
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,528 | 23/12/2020 | 5THSFC/2020-21/P/2 | Receipt Cancellation | 5,109 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,886 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,925 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,886 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,886 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,886 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 36,886 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 837 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:21 AM. |