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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 15,543 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 45,520 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,871 | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 31,664 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,871 | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 21,871 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 98,222 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 21,871 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:01 AM. |