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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,121 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,500 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,121 | 11/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,790 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,121 | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 158,500 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 107,310 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,690 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 41,385 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 159,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:33 AM. |