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.) |
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 91,738 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 202,869 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 91,738 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 43,147 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 91,738 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 98,350 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 91,738 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 123,750 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 61,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:54 AM. |