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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,011 | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,980 | |||||||
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,390 | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,650 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:09 PM. |