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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,553 | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,679 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,550 | 03/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,321 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,550 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 153,554 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,550 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 44,164 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,550 | Expenditures | ||||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:35 PM. |