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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,623 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 478,549 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 154,257 | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 332,693 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 9,733 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,230 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 154,257 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 29,734 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 154,257 | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 29,710 | |||||||
11/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 154,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:16 AM. |