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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,578 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,771 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 52,333 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,771 | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 105,927 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,771 | Expenditures | ||||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:56 PM. |