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.) |
18/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 739 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,200 | |||||||
18/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,599 | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
18/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,615 | 23/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
18/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,615 | 23/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,980 | |||||||
18/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,650 | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 75,800 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:35 AM. |