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.) |
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,332 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 56,754 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,332 | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 157,117 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,332 | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,800 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,332 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 194,022 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 304,017 | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 55,100 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 144,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:11 PM. |