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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,045 | 03/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,828 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,828 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,750 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,828 | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 249,000 | |||||||
07/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,419 | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,644 | |||||||
07/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 71,828 | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:56 AM. |