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.) |
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,989 | 09/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 17,453 | |||||||
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 41,989 | 09/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 46,606 | |||||||
21/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,595 | 09/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,877 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 53,382 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 53,986 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:52:01 AM. |