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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 113,937 | 08/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,000 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 160,328 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,534 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 160,328 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 303,441 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 160,328 | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 420,484 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 69,274 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 177,546 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 176,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:17 AM. |