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.) |
18/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,651 | 18/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,825 | |||||||
18/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,197 | 18/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,855 | |||||||
18/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 95,197 | 18/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,062 | |||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 53,415 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 46,190 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/25 | Expenditures | 17,314 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/26 | Expenditures | 92,879 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/27 | Expenditures | 41,925 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:32:37 AM. |