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 | 57,930 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,517 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 210,132 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 385 | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,600 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,517 | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 81,517 | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 92,278 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:06 PM. |