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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 205,700 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,512 | |||||||
Direct Receipts | 01/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,567 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 261,973 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:11 AM. |