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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,116 | 10/11/2020 | 4THSFC/2020-21/P/8 | Receipt Cancellation | 41,116 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,858 | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,858 | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 73,611 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,137 | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 49,257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:28 AM. |