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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,780 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 64,059 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,535 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,350 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,535 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,922 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,535 | 06/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,243 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,535 | 06/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,891 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:31:51 PM. |