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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,917 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,284 | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,478 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,284 | 20/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,593 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,284 | 20/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,719 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 118,219 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 41,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:17 AM. |