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.) |
14/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,571 | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,414.75 | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
15/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,180 | 15/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
15/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,025 | 23/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,900 | |||||||
15/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 608 | 23/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 23,578 | |||||||
15/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,025 | 27/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:41 PM. |