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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,741 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,029 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 141,760 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 107,321 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 141,760 | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 17,530 | |||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 141,760 | 19/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,682 | |||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 141,760 | 21/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,210 | |||||||
29/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:43 AM. |