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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,263 | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,622 | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,619 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,622 | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,622 | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 81,614 | |||||||
13/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,079 | 22/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,416 | |||||||
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,622 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,681 | |||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/10 | Expenditures | 50,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:33 PM. |