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.) |
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 94,000 | 06/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 78,400 | |||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 40,502 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 148,697 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 92,445 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 41,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:39 AM. |