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.) |
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,819 | 06/11/2020 | 4THSFC/2020-21/P/16 | Receipt Cancellation | 3,819 | |||||||
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,776 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,858 | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 79,764 | |||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 72,858 | Expenditures | ||||||||||
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 72,858 | Expenditures | ||||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 72,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:37 AM. |