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.) |
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 73,574 | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
24/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,531 | 28/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
24/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 103,531 | 28/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 489,261 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 326,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:30 PM. |