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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,870 | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,553 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 75,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,553 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 125,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,553 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,150 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 125,210 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:39 AM. |