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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,617 | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,617 | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,705 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 58,283 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:07 AM. |