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.) |
26/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 853 | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 123,000 | |||||||
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,546 | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,098 | Expenditures | ||||||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 879 | Expenditures | ||||||||||
26/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,098 | Expenditures | ||||||||||
26/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 123,333 | Expenditures | ||||||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,052 | Expenditures | ||||||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:30 AM. |