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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,931 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,600 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,118 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,859 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,118 | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,540 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,118 | 22/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,950 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,118 | 23/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:32 AM. |