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/1 | Direct Receipts | 27,824 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 83,143 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,153 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 73,364 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,235 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 102,270 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 14,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:43 AM. |