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 | 36,099 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 128,731 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,797 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,250 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,797 | 20/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,570 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,797 | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,848 | |||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,797 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:26 PM. |