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/1 | Direct Receipts | 57,352 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 188,630 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,704 | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 38,054 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 80,704 | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 132,795 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 80,704 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 80,704 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 80,704 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 8,426 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 4,730 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:34 AM. |