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.) |
02/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,250 | 02/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 190,166 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 161,856 | 04/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 161,856 | |||||||
30/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,726.95 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:45 PM. |