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.) |
21/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,296 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 248,019 | |||||||
21/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,482 | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 529,000 | |||||||
21/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,482 | Expenditures | ||||||||||
21/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:12 PM. |