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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,226 | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,120 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,960 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,120 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,419 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,120 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 58,599 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,120 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 373,066 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 373,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:29 AM. |