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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 71,951 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 23,009 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 151,674 | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 83,072 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,357 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:50 PM. |