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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,857 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,056 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 84,625 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,425 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,998 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 92,702 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 189,061 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,027 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 84,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:24 PM. |