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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 71,809 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 195,540 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,809 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,660 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,809 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 245,916 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,809 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 248,499 | |||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 249,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:51 PM. |