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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 175,828 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 53,808 | |||||||
13/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,326 | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 214,451 | |||||||
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,732 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 165,977 | |||||||
13/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 207,259 | Expenditures | ||||||||||
13/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:10 PM. |