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 | 56,019 | 06/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 223,440 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 78,828 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,550 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 78,828 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 78,828 | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 221,531 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 371,832 | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 372,523 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 184,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:12 PM. |