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.) |
25/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,900 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
25/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,444 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,100 | |||||||
25/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,444 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 135 | |||||||
25/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,444 | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 35,044 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:43 PM. |