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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,810 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 136,778 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,515 | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,020 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,700 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,033 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,350 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 33,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,350 | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 13,415 | |||||||
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,350 | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,350 | Expenditures | ||||||||||
20/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:07 PM. |