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.) |
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,753 | 09/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,640 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,339 | 09/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 95,339 | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 13,924 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 95,339 | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:13 AM. |