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.) |
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,637 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 18,254 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,637 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 81,757 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 43,068 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:55 AM. |