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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,882 | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,615 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,163 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 81,404 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,163 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 118,634 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,163 | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,098 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:12 AM. |