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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,784 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 71,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,318 | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 34,965 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,318 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,318 | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 13,440 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,318 | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 25,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:15 AM. |