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.) |
08/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,434 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,167 | |||||||
08/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 70,099 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,475 | |||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/18 | Expenditures | 166,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:26 PM. |