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 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,771 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 38,240 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 27,261 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:56 AM. |