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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,727 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,900 | |||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/36 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:28 AM. |