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 | 37,823 | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 58,234 | |||||||
24/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,224 | 07/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 125,087 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,930 | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 32,924 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,522 | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 226,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:21 AM. |