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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,820 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 211,193 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,820 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 207,509 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,820 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,250 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,536 | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,820 | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 68,215 | |||||||
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:46 PM. |