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.) |
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 188,910 | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 213,518 | |||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 189,810 | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 97,461 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 16,457 | 17/11/2020 | XVFC/2020-21/P/14 | Expenditures | 23,758 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,854 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 157,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:17 AM. |