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 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,000 | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 191,073 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 69,105 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 40,508 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 35,627 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 50,722 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:59 AM. |