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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,612 | 05/11/2020 | ASV/2020-21/P/4 | Expenditures | 185,274 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,555 | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,410 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,555 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,489 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,555 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 247,887 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:16 PM. |