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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,547 | 05/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,728 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 118,030 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,728 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,920 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,728 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,660 | |||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 570 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,835 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:22 AM. |