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 | 48,280 | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 135,465 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/3 | Expenditures | 51,913 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,905 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 140,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:33 AM. |