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.) |
25/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 160,779 | 06/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
25/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 226,244 | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 98,000 | |||||||
25/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 226,244 | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
25/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 400,000 | 26/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 529,200 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 663,775 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 315,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:11 PM. |