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/5 | Direct Receipts | 92,888 | 14/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,300 | |||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,966 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 222,483 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 89,599 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:40 AM. |