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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,510 | 04/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,060 | |||||||
24/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 90,595 | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,320 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 61,303 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 90,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:26 PM. |