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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,097 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,886 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,131 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,085 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,131 | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,141 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,131 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 49,022 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,131 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 66,727 | |||||||
12/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,452 | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 36,000 | |||||||
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,197 | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,621 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,794 | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 36,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:03 AM. |