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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,928 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 102,402 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,556 | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,750 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,556 | 06/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,360 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,556 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 77,268 | |||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:08 AM. |