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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,199 | 06/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,150 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:32 AM. |