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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 101,209 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 165,619 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 142,417 | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 220,549 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 142,417 | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 82,402 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,764 | 29/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 174,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:58 AM. |