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.) |
01/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,778,009 | 01/10/2020 | 5THSFC/2020-21/P/23 | Expenditures | 4,849,709 | |||||||
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,373,070 | 16/10/2020 | 5THSFC/2020-21/P/24 | Expenditures | 96,619 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,373,070 | 20/10/2020 | 5THSFC/2020-21/P/25 | Expenditures | 17,836 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 14,394 | 22/10/2020 | 5THSFC/2020-21/P/26 | Expenditures | 31,247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:38 AM. |