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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,152 | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,050 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,943 | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,050 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 64,573 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 52,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:54 AM. |