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.) |
15/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,793 | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 59,879 | |||||||
15/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,793 | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,603 | |||||||
15/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,793 | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,738 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:06 PM. |