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 | 45,200 | 04/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,003 | |||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,158 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,146 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 35,620 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:00 AM. |