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 | 20,829 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 69,041 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,310 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,622 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,310 | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,280 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,310 | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,900 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:09 AM. |