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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,847 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 60,350 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,847 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 56,385 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,847 | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,847 | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,620 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/17 | Expenditures | 20,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:25 AM. |