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/1 | Direct Receipts | 256,900 | 09/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,022 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/30 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:15 PM. |