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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,655 | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,200 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,502 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 75,502 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,640 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 75,502 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 75,502 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,291 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:52 PM. |