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.) |
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,354 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,508 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 123,760 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,701 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:37 AM. |