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.) |
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 179,815 | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,671 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 218,426 | 23/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,568 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 218,426 | 23/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,874 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,029,926 | Expenditures | ||||||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,032,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:29 AM. |