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.) |
05/08/2020 | 5THSFC/2020-21/R/30 | Direct Receipts | 308,323 | 04/08/2020 | 5THSFC/2020-21/P/19 | Expenditures | 161,389 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,692,591 | 26/08/2020 | 5THSFC/2020-21/P/20 | Expenditures | 38,860 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,692,591 | Expenditures | ||||||||||
26/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 22,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:24 PM. |