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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 15,814 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,253 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,253 | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,170 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 22,253 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 105,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:38 AM. |