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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,185 | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 97,137 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,831 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 40,115 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:01 AM. |