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.) |
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 72,685 | 01/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,200 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 72,685 | 01/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,200 | |||||||
Direct Receipts | 02/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 303,000 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:29 PM. |