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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 167,915 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 519 | ||||||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 78,094 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:56 AM. |