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.) |
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 163,602 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 198,240 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 163,602 | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 44,243 | |||||||
25/12/2020 | ASV/2020-21/R/2 | Direct Receipts | 299,955 | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 87,000 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 76,860 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 34,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:56 PM. |