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.) |
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,646 | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,450 | 17/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 413,267 | 17/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 413,267 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 265,001 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 31,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:14 AM. |