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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,604 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,193 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,987 | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 121,241 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,987 | Expenditures | ||||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,987 | Expenditures | ||||||||||
01/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,514 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:38 PM. |