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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,273 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,299 | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,299 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 160,500 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,299 | Expenditures | ||||||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,299 | Expenditures | ||||||||||
13/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 54,897 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 161,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:03 AM. |