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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,998 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 99,615 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,762 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 112,180 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,762 | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 193,003 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,762 | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 106,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 71,762 | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 92,036 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:15 AM. |