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.) |
17/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 821 | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 105,000 | |||||||
17/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 540 | 17/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,880 | |||||||
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,822 | 17/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,200 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 17,639 | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,822 | 29/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,400 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,822 | 29/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:11 PM. |