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 | 116,754 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 220,203 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 116,754 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 142,748 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 116,754 | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,487 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 116,754 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 218,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:48 PM. |