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 | 74,124 | 17/11/2020 | XVFC/2020-21/P/12 | Expenditures | 8,738 | |||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,676 | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,998 | |||||||
17/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,660 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
17/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,612 | Expenditures | ||||||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 108,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:46 AM. |