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.) |
01/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,876 | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
23/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,526 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 43,310 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,786 | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,640 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,876 | 22/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,320 | |||||||
23/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,379 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 235,149 | |||||||
23/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 235,149 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:28 PM. |