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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,648 | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,760 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,127 | 14/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 98,372 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,127 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 203,809 | |||||||
14/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,750 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 176,191 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 578.72 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:39 PM. |