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.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,396 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,740 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,736 | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,272 | |||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,736 | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 43,121 | |||||||
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,736 | 18/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,783 | |||||||
16/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,736 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1,108 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 53,645 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 56,169 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 50,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:48 PM. |