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/1 | Direct Receipts | 42,228 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,422 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,600 | |||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 71,914 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:20 PM. |