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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,630 | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,215 | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 19,200 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,215 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,349 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,215 | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 13,811 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,215 | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:45 AM. |