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.) |
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,150 | 16/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,784 | |||||||
20/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 102,063 | 16/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,394 | 16/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/5 | Expenditures | 195,237 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 153,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:39 PM. |