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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,799 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,897 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,800 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,931 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 23,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,897 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,800 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,897 | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,897 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,600 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:19 AM. |