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.) |
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,970 | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,395 | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,395 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 176,500 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,846 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,250 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:00 AM. |