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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,352 | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,352 | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,352 | 17/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,800 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,352 | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,700 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,810 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:11 PM. |