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.) |
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,566 | 04/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,121 | |||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,826 | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 60,674 | |||||||
17/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,826 | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 34,353 | |||||||
17/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,826 | 17/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,815 | |||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:08 PM. |