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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,872 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 41,520 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:30 AM. |