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.) |
08/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,911 | 25/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,911 | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,200 | |||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,967.77 | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,500 | |||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,036.43 | 31/10/2020 | OWN/2020-21/P/1 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:24 PM. |