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 | 11,158 | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
07/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 9,028 | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,850 | |||||||
07/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,178 | Expenditures | ||||||||||
07/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,651 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:31 AM. |