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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,413 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,461 | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,461 | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,900 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,461 | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,900 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:47 AM. |