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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,638 | 22/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 98,487 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 19,638 | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 129,131 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 19,638 | Expenditures | ||||||||||
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 92,802 | Expenditures | ||||||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,295 | Expenditures | ||||||||||
22/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:42 PM. |