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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,391 | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,838 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,801 | 15/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,938 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,801 | 15/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/20 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 21,552 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:47 AM. |