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.) |
18/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,040 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,700 | |||||||
18/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,492 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 48,433 | |||||||
18/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,492 | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 10,260 | |||||||
27/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,492 | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 84,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:27:12 AM. |