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.) |
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,561 | 07/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,893 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,561 | 07/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,561 | 07/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 170,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:37 AM. |