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.) |
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,956 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,211 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,932 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,435 | |||||||
02/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,932 | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 23,942 | |||||||
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,932 | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 97,687 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 97,281 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 37,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:44 PM. |