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/4 | Direct Receipts | 47,151 | 02/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,151 | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 62,859 | |||||||
26/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 898 | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
26/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 450 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,100 | |||||||
26/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,955 | 29/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:20 PM. |