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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,376 | 13/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,483 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,483 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,483 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,579 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:36 AM. |