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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,567 | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,650 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,642 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,732 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,642 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,720 | |||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,642 | Expenditures | ||||||||||
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:44 PM. |