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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,534 | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 66,466 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,523 | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,523 | Expenditures | ||||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,523 | Expenditures | ||||||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:09 PM. |