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/4 | Direct Receipts | 105,538 | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 105,538 | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 105,538 | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 2,606 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 105,538 | 20/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,361 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 7,458 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 7,030 | Expenditures | ||||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:06 PM. |