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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,282 | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 93,881 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,648 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 95,887 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,648 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:29 AM. |