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/5 | Direct Receipts | 64,582 | 14/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 53,666 | |||||||
11/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,582 | 14/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,035 | |||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/10 | Expenditures | 8,108 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/11 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/9 | Expenditures | 50,116 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 138,768 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:04 AM. |