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/4 | Direct Receipts | 62,460 | 02/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,460 | 02/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 41,935 | |||||||
Direct Receipts | 02/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 39,645 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 97,726 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 52,668 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/8 | Expenditures | 87,640 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 48,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:50 AM. |