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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,480 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 116,640 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,480 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,480 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 57,154 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 124,015 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 27,279 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:36 AM. |