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.) |
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 113,942 | 05/10/2020 | XVFC/2020-21/P/10 | Expenditures | 197,384 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/11 | Expenditures | 73,837 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:34 PM. |