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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,958 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,599 | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 96,785 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 413 | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 1,975 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,599 | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 18,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,599 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:00 AM. |