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 | 53,258 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,233 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,392 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 4,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:08:38 PM. |