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.) |
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,407 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,750 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,407 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 155,319 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,324 | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 82,481 | |||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 69,407 | 13/12/2020 | FFC/2020-21/P/29 | Expenditures | 147,533 | |||||||
13/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 328,000 | Expenditures | ||||||||||
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 327,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:11 PM. |