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.) |
27/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 385 | 02/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,168 | 02/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,100 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,168 | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,168 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,700 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:46 PM. |