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/1 | Direct Receipts | 47,579 | 07/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,579 | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 94,087 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,579 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 63,240 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 111,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:14 AM. |