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.) |
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,176 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,120 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/4 | Expenditures | 17,235 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 124,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:18 PM. |