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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,395 | 17/11/2020 | XVFC/2020-21/P/10 | Expenditures | 27,970 | |||||||
28/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,616 | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,800 | |||||||
28/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,656 | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
28/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,395 | 25/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,350 | |||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 57,699 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 71,334 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:10 AM. |