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.) |
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,841 | 10/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,787 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,841 | 21/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,995 | |||||||
21/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,003 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,220 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:48 PM. |