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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,966 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 150,625 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,725 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 159,375 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,725 | 23/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,600 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,725 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,725 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:33 PM. |