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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,995 | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 92,374 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,995 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 198,700 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,995 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 19,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:46 PM. |