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.) |
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,332 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 145,747 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,332 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,850 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,332 | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,082 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,332 | 15/12/2020 | FFC/2020-21/P/3 | Expenditures | 47,082 | |||||||
14/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,059 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 38,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:57 AM. |