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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,369 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 162,668 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,369 | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,234 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,369 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,556 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 123,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:13 PM. |