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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 106,605 | 20/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 91,280 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,011 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 195,000 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 150,011 | 21/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,300 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 708,919 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 707,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:31 PM. |