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 | 25,120 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,348 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,348 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,670 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,047 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:34:43 PM. |