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 | 5THSFC/2020-21/R/1 | Direct Receipts | 233,831 | 17/10/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 402,751 | |||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:42 PM. |