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.) |
21/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,282 | 08/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 71,982 | |||||||
21/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,019 | 08/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,270 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,535 | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,025 | 21/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 207,425 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,178 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:56 AM. |