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 | 32,011 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,350 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,045 | 01/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,100 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,103 | 01/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,045 | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 22,625 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:41 PM. |