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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,053 | 24/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,053 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 501 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,698 | 26/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,800 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,208 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 501 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 259,208 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 259,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:12 PM. |