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/1 | Direct Receipts | 72,288 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 170,948 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,288 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,100 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 72,288 | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 92,693 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 72,288 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,887 | |||||||
26/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 192,013.77 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 72,270 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:31 PM. |