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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,784 | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,020 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,201 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,517 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:44:01 PM. |