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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,877 | 06/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 17,808 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 54,742 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,059 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 62,342 | |||||||
26/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,059 | 16/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:05 PM. |