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.) |
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,273 | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 10,217 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,273 | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,720 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 13,966 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:17 PM. |