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.) |
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,433 | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 44,338 | |||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,531 | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 45,964 | |||||||
17/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,087 | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
17/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,531 | Expenditures | ||||||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,531 | Expenditures | ||||||||||
17/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 24,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:18:59 AM. |