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/5 | Direct Receipts | 27,256 | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/17 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/18 | Expenditures | 10,741 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/19 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:20 PM. |