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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,652 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 97,014 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,576 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,576 | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 119,740 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,576 | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 115,023 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,576 | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 62,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:34 AM. |