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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,974 | 25/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 46,406 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,022 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 90,022 | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 154,000 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 90,022 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 90,022 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 424,463 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 425,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:49 PM. |