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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,649 | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,665 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,093 | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,450 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 869 | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 11,800 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,093 | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 53,604 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:46 AM. |