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.) |
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,822 | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,180 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/12 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:26 AM. |