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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 15,616 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,974 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 62,871 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,974 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 103,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 21,974 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 71,130 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 21,974 | Expenditures | ||||||||||
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 103,606 | Expenditures | ||||||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 103,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:23 PM. |