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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 58,195 | 09/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 68,860 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,891 | 09/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 30,528 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,267 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,800 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,997 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 105,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:17 AM. |