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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,246 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,246 | 17/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 47,159 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,246 | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 80,203 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:24 AM. |