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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,043 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 166,227 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,461 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 186,140 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,461 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,660 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,461 | Expenditures | ||||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,461 | Expenditures | ||||||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 86,485 | Expenditures | ||||||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 186,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:38 AM. |