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.) |
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 142,417 | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,970 | |||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 142,417 | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,834 | 19/11/2020 | FFC/2020-21/P/5 | Expenditures | 2,790 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,791 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 103,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:18 AM. |