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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,307 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,979 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,802 | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 17,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,307 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,683 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:34 AM. |