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 | 146,446 | 03/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 146,446 | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 248,903 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 690,571 | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 248,997 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,455.29 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 248,016 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 692,072 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 146,446 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 146,446 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 146,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:31 AM. |