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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,161 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,800 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,370 | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,925 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,370 | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,930 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,370 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 130,000 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,370 | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 81,434 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:21 AM. |