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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,004 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 42,378 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,038 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 31,519 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,038 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,140 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,038 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,158 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:23 AM. |