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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 73,674 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 99,440 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,674 | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 83,073 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,674 | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 41,579 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:01 PM. |