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 | 46,875 | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,875 | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,036 | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 53,300 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 191,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:33 AM. |