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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 158,122 | 04/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,700 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 158,122 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,950 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:36 AM. |