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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 7,242 | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,789 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,046 | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,392 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,046 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 184,232 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/18 | Receipt Cancellation | 46,255 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:45 PM. |