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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 252,672 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 196,780 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 355,553 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 90,932 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 355,553 | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 105,600 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 355,553 | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 184,559 | |||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 199,400 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 190,479 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 98,822 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 107,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:56 AM. |