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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 97,884 | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 61,611 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 97,884 | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,444 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 97,884 | 26/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 28,896 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 111,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:30 PM. |