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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,859 | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,387 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,945 | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,606 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,945 | Expenditures | ||||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,945 | Expenditures | ||||||||||
31/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 380 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:40 AM. |