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 | 65,038 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,200 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,917 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,400 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,917 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,040 | |||||||
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 348,528 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 195,804 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,314 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 207,977 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:49 AM. |