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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,525 | 03/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,726 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,726 | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,080 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,726 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 197,200 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,726 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 76,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:45 AM. |