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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,416 | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 210,699 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,023 | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,800 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,023 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,280 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,023 | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,718 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,023 | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:00 PM. |