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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,827 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 180,000 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,857 | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 196,000 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,857 | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 80,000 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,857 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 48,000 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:36 PM. |