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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,290 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 168,000 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,587 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 127,289 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 376 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,026 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,587 | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,977 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,587 | Expenditures | ||||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:05 PM. |