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.) |
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,217 | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,200 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,217 | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 23,742 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:30 PM. |