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.) |
07/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 15,478 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 209,743 | |||||||
07/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,593 | 17/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
07/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,907 | 17/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,500 | |||||||
07/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,600 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:16 AM. |