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.) |
02/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,380 | 16/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
02/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 96,222 | 16/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,800 | |||||||
08/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 96,222 | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 96,222 | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,100 | |||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,100.66 | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,100 | |||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,669.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:35 PM. |