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 | 72,000 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 64,755 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,000 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,415 | |||||||
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 145,000 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,480 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 143,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:15 PM. |