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.) |
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,235 | 09/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 16,500 | |||||||
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,235 | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 65,865 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,521 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:20 PM. |