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.) |
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,411 | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,858 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 35,181 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,858 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 150,443 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,858 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:47 PM. |