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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,826 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,500 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,527 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,527 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 41,286 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,527 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 51,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:55 PM. |