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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,753 | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,605 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,753 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,810 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,753 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 93,632 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 98,112 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,654 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:23 PM. |