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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,754 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 124,092 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,234 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 225,928 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,234 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 320,972 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,234 | 10/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 171,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:24 PM. |