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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,224 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
13/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,224 | 13/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 127,687 | |||||||
13/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 108,672 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 118,274 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,224 | Expenditures | ||||||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 170,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:00 AM. |