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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,319 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 53,634 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,772 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,557 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,772 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,557 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,772 | 09/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,258 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 63,772 | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,540 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 34,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:54 PM. |