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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,708 | 12/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,500 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,247 | 13/11/2020 | XVFC/2020-21/P/23 | Expenditures | 37,052 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,247 | 13/11/2020 | XVFC/2020-21/P/24 | Expenditures | 33,143 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:06 AM. |