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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 64,377 | 03/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 160,533 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,377 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 39,389 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/3 | Expenditures | 113,383 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 53,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:43 AM. |