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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,589 | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,194 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,151 | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,194 | 21/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,194 | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:05 PM. |