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 | 95,048 | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,100 | |||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,524 | 17/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,340 | |||||||
18/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,524 | 17/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,140 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,588 | 19/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 108,713 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:18 PM. |