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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,356 | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 24,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,423 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,973 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,973 | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,376 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:12 PM. |