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.) |
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,346 | 24/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 110,000 | |||||||
24/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,923 | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 133,560 | |||||||
24/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,923 | 31/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 400,000 | |||||||
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,248 | 31/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,747 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 119,658 | |||||||
31/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:16 AM. |