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.) |
04/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,833 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 36,800 | |||||||
14/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 2,800 | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,524 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 140,049 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 79,839 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 12,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:10 PM. |