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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,664 | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 96,271 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,778 | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,395 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,778 | Expenditures | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,778 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:35 PM. |