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/1 | Direct Receipts | 25,475 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 217,116 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,475 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,750 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,475 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 368 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:12 AM. |