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 | 23,901 | 01/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,953 | 01/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,029 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,633 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,633 | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 9,034 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,633 | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 13,705 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:00 PM. |