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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,448 | 03/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 129,277 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,803 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 202,501 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,803 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 11,200 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 73,803 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,800 | |||||||
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 73,803 | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 22,789 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:52 PM. |