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.) |
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,603 | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,500 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,357 | 17/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
17/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,357 | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,375 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 289,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:50 AM. |