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 | 67,485 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 96,536 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 94,963 | 06/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 94,963 | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 10,976 | |||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/20 | Expenditures | 17,308 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/21 | Expenditures | 12,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:10 AM. |