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.) |
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,052 | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 500 | |||||||
27/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,103 | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 4,980 | |||||||
27/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,103 | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
27/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,103 | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 44,520 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 36,833 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:17 PM. |