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 | 65,578 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,480 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,578 | 21/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 26,428 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,578 | 21/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 28,140 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,578 | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 84,752 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 74,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:31 AM. |