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 | 22,601 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,220 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,100 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,860 | 21/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 52,263 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,860 | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 16,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,860 | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,840 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:46 AM. |