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 | 5,542 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,054 | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,528 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,692 | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 51,620 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,692 | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,479 | |||||||
03/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 81,692 | 13/11/2020 | XVFC/2020-21/P/15 | Expenditures | 25,047 | |||||||
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,295 | 23/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 400,000 | |||||||
23/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:28 PM. |