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 | 145,407 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 42,300 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 204,613 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 273,425 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 13,071 | 14/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 106,639 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 204,613 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 204,613 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 204,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:35 AM. |