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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,000 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,547 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,057 | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,120 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,000 | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 195,133 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 142,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:40 AM. |