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.) |
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,484 | 17/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,300 | |||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 55,497 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 357,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:02 PM. |