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.) |
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,419 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,896 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,419 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 74,824 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,419 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 116,678 | |||||||
09/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 162,654 | Expenditures | ||||||||||
09/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 162,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:42 PM. |