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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,718 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,000 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,967 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 11,280 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,967 | 18/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,443 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,967 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 81,193 | |||||||
21/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:48 AM. |