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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,615 | 05/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 31,332 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,615 | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,010 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,782 | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 22,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:58 PM. |