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.) |
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 191,523 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 134,500 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 191,523 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 226,836 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 315,440 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 59,898 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 125,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:46 PM. |