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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 158,535 | 06/10/2020 | XVFC/2020-21/P/11 | Expenditures | 32,708 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 223,086 | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 19,600 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,327 | 26/10/2020 | XVFC/2020-21/P/13 | Expenditures | 103,162 | |||||||
26/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 223,086 | Expenditures | ||||||||||
29/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 223,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:35 PM. |