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.) |
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,531 | 03/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,513 | |||||||
08/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,531 | 03/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,700 | |||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 44,222 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,455 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:48 PM. |