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.) |
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,003 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,003 | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,900 | |||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 59,113 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,926 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:56 AM. |