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.) |
10/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 70,367 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,700 | |||||||
10/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 99,018 | 14/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,500 | |||||||
10/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 99,018 | 14/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,900 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 99,018 | 14/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 82,500 | |||||||
30/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 945.49 | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:47 AM. |