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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,976 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,659 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,976 | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,346 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,976 | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,481 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 68,791 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 138,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:04 AM. |