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.) |
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,734 | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 25,788 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,734 | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,956 | |||||||
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,079 | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,400 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:43 AM. |