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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,433 | 21/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,604 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 86,447 | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 95,745 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 86,447 | 30/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,541 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 86,447 | 30/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,938 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 86,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:25 AM. |