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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,383 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 104,342 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,532 | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 103,808 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,532 | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,950 | |||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,532 | Expenditures | ||||||||||
22/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:31 PM. |