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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,450 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
24/11/2020 | XVFC/2020-21/R/12 | Direct Receipts | 344,606 | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,092 | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 149,164 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 224,667 | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:11 PM. |