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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,807 | 14/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,400 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,315 | 14/11/2020 | FFC/2020-21/P/10 | Expenditures | 41,389 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,315 | 14/11/2020 | XVFC/2020-21/P/10 | Expenditures | 43,412 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,315 | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 102,684 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,315 | 14/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,163 | |||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/7 | Expenditures | 23,365 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/9 | Expenditures | 38,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:43 AM. |