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/3 | Direct Receipts | 29,045 | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,847 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,045 | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,350 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,614 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 42,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:49 PM. |