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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,127 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,584 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,730 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,730 | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 75,819 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,488 | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,863 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:51:10 PM. |