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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,381 | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,977 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,602 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 248,583 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,602 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 73,396 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,623 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 115,840 | |||||||
05/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,602 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:05 AM. |