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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 72,834 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 52,934 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,834 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,140 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 72,834 | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 110,708 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,894 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/18 | Expenditures | 18,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:32 AM. |