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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,179 | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,571 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,179 | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,700 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,842 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,179 | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 113,504 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,179 | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 92,823 | |||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:07 AM. |