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 | 158,545 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17,700 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 223,099 | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 223,099 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 130,015 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 181,386 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 195,718 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 135,874 | ||||||||||
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 03:43:23 AM. |