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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,625 | 20/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 150,107 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,837 | 20/11/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 150,454 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,837 | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,667 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,837 | Expenditures | ||||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:56 PM. |