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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,167 | 20/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,450 | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,450 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 71,929 | |||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:46 AM. |