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.) |
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 128,458 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 307,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,892 | 30/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 49,848 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 91,288 | Expenditures | ||||||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 128,458 | Expenditures | ||||||||||
30/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 8,869 | Expenditures | ||||||||||
30/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 128,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:09 PM. |