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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,236 | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 13,635 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,733 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 88,839 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,733 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,678 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,733 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,310 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,733 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:46 AM. |