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.) |
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,121 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 125,653 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,200 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 82,681 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,200 | 30/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,200 | 30/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:51 PM. |