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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,772 | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,100 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,753 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 104,914 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,514 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 90,867 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,741 | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 94,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:51 PM. |