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.) |
09/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,813 | 13/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
09/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 89,796 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 225,201 | |||||||
13/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,796 | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 198,001 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 195,310 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:11 PM. |