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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 83,603 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 278,111 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 117,644 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 491,522 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 117,644 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 220,506 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 117,644 | Expenditures | ||||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 117,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:24 AM. |