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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,667 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,190 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,200 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,544 | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,190 | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,190 | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 141,755 | |||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:53 AM. |