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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,034 | 01/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 84,477 | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 51,243 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 84,477 | 12/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 57,886 | |||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 84,477 | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,567 | |||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 84,477 | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 398,322 | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 399,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:16 AM. |