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.) |
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,983 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 350,000 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 132,250 | 16/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 529,000 | |||||||
16/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 132,250 | Expenditures | ||||||||||
16/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:23 AM. |