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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,211 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 265,012 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 148,022 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,211 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 28,080 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,211 | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 17,342 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:10 AM. |