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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,191 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,796 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,220 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,185 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,220 | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,200 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,220 | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 270,320 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 69,220 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,035 | |||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:00 PM. |