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 | 55,923 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,923 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 176,195 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 263,791 | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 94,302 | |||||||
06/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 264,281 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,780 | |||||||
07/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 95,665 | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 223,591 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,923 | 08/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:13 PM. |