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.) |
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,075.74 | 01/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,137 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 90,562 | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 141,100 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,357 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 427,900 | |||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 90,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:16 PM. |