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.) |
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,035 | 06/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,114 | 06/10/2020 | FFC/2020-21/P/1 | Expenditures | 3,883 | |||||||
17/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,114 | 17/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 24,628 | |||||||
17/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 246,281 | Receipt Cancellation | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,114 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:16 PM. |