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.) |
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,279 | 02/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,771 | |||||||
28/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,864 | 02/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,500 | |||||||
28/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,864 | 02/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,525 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,864 | 02/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,900 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:05 PM. |