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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,426 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 65,870 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,426 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,710 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,426 | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,328 | |||||||
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,189 | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 38,900 | |||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,754 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 49,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:37 PM. |