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 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,026 | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,026 | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 52,496 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 41,190 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,046 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:53 AM. |