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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 82,614 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,200 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 82,614 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,200 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,614 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,800 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 82,614 | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:08 AM. |