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.) |
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,091 | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 26,460 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,091 | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 26,460 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,712 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:24 PM. |