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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,519 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 139,298 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,238 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 39,189 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,238 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 104,170 | |||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,238 | Expenditures | ||||||||||
22/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:27 AM. |