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 | 40,335 | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 143,953.28 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,786 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 256,267.72 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,786 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 3,200 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,786 | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,200 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,786 | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:29 AM. |