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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,547 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 127,415 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 166,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 127,415 | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,776 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 127,415 | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,806 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 127,415 | 29/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:45 PM. |