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/1 | Direct Receipts | 25,688 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,148 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,148 | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,148 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 23,453 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,148 | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 73,989 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 17,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:26 AM. |