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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,739 | 07/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,030 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,739 | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 22,160 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,739 | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,602 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 31,021 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,341 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 23,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:52 PM. |