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.) |
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,938 | 07/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 127,362 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,938 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 235,344 | |||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,938 | 17/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 33,080 | |||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 128,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:56 AM. |