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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 281,733 | 04/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 84,655 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,504 | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 63,300 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 281,733 | 04/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 61,280 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 281,733 | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 133,274 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 281,733 | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 116,871 | |||||||
11/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 13,629 | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 160,262 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 165,065 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:03 PM. |