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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,842 | 14/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,178 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 179,725 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,740 | 18/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,300 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,740 | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 35,799 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:56:49 AM. |