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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,464 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,864 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,796 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,760 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,796 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,796 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,796 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 848 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:56 AM. |