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.) |
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,229 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 14,261 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:34 PM. |