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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,183 | 03/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 18,530 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,945 | 03/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 95,945 | 03/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 95,945 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,035 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,461 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:47:35 AM. |