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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,584 | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 49,400 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,258 | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 13,154 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,258 | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 36,973 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,258 | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 94,467 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,258 | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 113,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:30 PM. |