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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,482 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,482 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,011 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,482 | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,010 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,482 | Expenditures | ||||||||||
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,732 | Expenditures | ||||||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:04 PM. |