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.) |
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,828 | 07/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,828 | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,608 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:06 AM. |