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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,910 | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,910 | 25/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 60,500 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,910 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,910 | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 48,276 | |||||||
25/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 74,910 | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,026 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:45 AM. |