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.) |
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,093 | 15/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,700 | |||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,419 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/10 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:10 PM. |