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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,317 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 124,601 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 110,205 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 153,272 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 110,205 | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 155,816 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 110,205 | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 151,171 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 110,205 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:11 PM. |