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 | 28,990 | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,880 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,793 | 07/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,793 | 07/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,730 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,793 | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,932 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,793 | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,068 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,780 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 700 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,326 | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:36 PM. |