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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,645 | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,230 | 24/11/2020 | ASV/2020-21/P/3 | Expenditures | 89,680 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,230 | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,800 | |||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,230 | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,926 | |||||||
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,230 | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,667 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,058 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,553 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 26,858 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 45,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:57 PM. |