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 | 53,111 | 23/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 109,890 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,111 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,990 | 23/11/2020 | FFC/2020-21/P/2 | Expenditures | 143,714 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,426 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:09:30 PM. |