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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,874 | 01/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,500 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,874 | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,874 | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,750 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,874 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 756 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,576 | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 166,810 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,904 | 27/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,611 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:33 AM. |