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.) |
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,580 | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,700 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 96,504 | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,000 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 96,504 | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 338,407 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:36 AM. |