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 | 42,942 | 20/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,135 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,426 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,960 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,044 | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,426 | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,426 | 29/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 151,315 | |||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:18 PM. |