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.) |
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,256 | 05/11/2020 | XVFC/2020-21/P/21 | Expenditures | 43,008 | |||||||
07/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,000 | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,006 | |||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,701 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,908 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,998 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:35 PM. |