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.) |
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,886 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 95,706 | |||||||
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,886 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 125,898 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:02 PM. |