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 | 22,879 | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,950 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,195 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,195 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 46,163 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,195 | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 42,251 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,195 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:05 PM. |