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/2 | Direct Receipts | 242,000 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 145,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 410,250 | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 134,500 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 97,080 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/17 | Expenditures | 36,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:06 PM. |