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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 76,834 | 11/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,769 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 108,119 | 11/10/2020 | FFC/2020-21/P/2 | Expenditures | 4,105 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 108,119 | 14/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,559 | |||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 509,837 | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 510,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:04 AM. |