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.) |
01/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,849 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 182,719 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,621 | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 255,346 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,621 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 317,249 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 119,621 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 253,609 | |||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 119,621 | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 89,427 | |||||||
01/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:57 AM. |