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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,719 | 13/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 92,478 | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 25,519 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,652 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 92,478 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 92,478 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 92,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:37 PM. |