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 | 62,230 | 05/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,035 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,568 | 05/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 87,568 | 29/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 87,568 | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 19,708 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 360,880 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 267,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:29 AM. |