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.) |
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,451 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 197,063 | |||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 34,590 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 42,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:32 AM. |