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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,703 | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,276 | 15/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 94,400 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,276 | 15/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 36,303 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,276 | 15/11/2020 | XVFC/2020-21/P/5 | Expenditures | 58,095 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,276 | 16/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 94,400 | |||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:19:37 PM. |