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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,417 | 03/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,935 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,952 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,952 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 83,976 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,952 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,952 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:08 AM. |