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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,264 | 03/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,800 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,107 | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 13,650 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,107 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 109,200 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,107 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:58 AM. |