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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,034 | 02/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,846 | 05/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,034 | 15/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 33,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:27 PM. |