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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,183 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,060 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,183 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 88,456 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,183 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,183 | Expenditures | ||||||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,456 | Expenditures | ||||||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:58 PM. |