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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,841 | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 40,608 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,177 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 993 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,852 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,177 | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,866 | |||||||
01/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,177 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,556 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,177 | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,700 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:26 AM. |