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.) |
18/09/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 250,000 | 07/09/2020 | 5THSFC/2020-21/P/3 | Expenditures | 58,400 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,430 | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,430 | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 115,480 | |||||||
Direct Receipts | 11/09/2020 | SDP/2020-21/P/7 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 29/09/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:17 AM. |