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.) |
21/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,562 | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 188,550 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 427,046 | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 427,974 | 27/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 899.95 | 27/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,560 | |||||||
28/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:38 AM. |