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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,848 | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,869 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,401 | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,131 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,401 | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,019 | |||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,401 | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,017 | |||||||
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 81,401 | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 47,040 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 12,446 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 128,269 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 61,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:32 AM. |