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 | 84,400 | 02/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 21,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,978 | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 39,600 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 84,400 | 05/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 33,970 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 33,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:19 AM. |