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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 77,888 | 17/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 89,369 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,888 | 17/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,594 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,888 | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 23,200 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:05 AM. |