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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,201 | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 146,910 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,126 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 199,284 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,126 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,126 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:30 AM. |