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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,344 | 21/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 40,000 | |||||||
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 360,595 | 21/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 361,387 | 21/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:07:49 AM. |