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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,312 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,400 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,312 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 148,908 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:55 AM. |