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.) |
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,279 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 153,968 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,116 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 51,733 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 59,116 | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 164,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:21 AM. |