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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,081 | 07/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,500 | |||||||
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,586 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
02/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,586 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
02/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,586 | Expenditures | ||||||||||
02/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,155.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:31 AM. |