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/2 | Direct Receipts | 117,430 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 164,349 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 439 | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 202,252 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 117,430 | 12/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 44,161 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 101,376 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 145,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:43 PM. |