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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,474 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,474 | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,429 | |||||||
05/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,722 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,355 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,145 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:24 PM. |