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 | 80,550 | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,125 | |||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 86,426 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 198,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:36 PM. |