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.) |
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,899 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 71,810 | |||||||
08/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,899 | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,342 | |||||||
08/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,899 | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 42,331 | |||||||
08/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,899 | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 67,899 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:36 AM. |