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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,027 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 66,496 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 59,316 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 103,265 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 49,798 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 147,149 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 116,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:10 PM. |