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.) |
15/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 116,492 | 16/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 83,397 | |||||||
15/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 163,923 | 16/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 240,949 | |||||||
15/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 163,923 | 24/10/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 772,911 | |||||||
24/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 772,911 | 24/10/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 774,664 | |||||||
24/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 774,664 | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,640 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 163,923 | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 258,232 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 94,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:03 AM. |