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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,465 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,800 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,241 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,241 | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,241 | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 84,604 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,241 | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:43 AM. |