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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,234 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,890 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,316 | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 62,988 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,316 | 19/10/2020 | XVFC/2020-21/P/11 | Expenditures | 28,250 | |||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:47 AM. |