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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 203,848 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 51,850 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,500 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,591 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 305,772 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 182,150 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,372 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:13 AM. |