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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,408 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 93,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,161 | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 82,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,161 | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 118,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,161 | Expenditures | ||||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,161 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,213 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:28 PM. |