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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,966 | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,966 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,966 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 131,485 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 58,912 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 59,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:07 PM. |