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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,656 | 02/11/2020 | XVFC/2020-21/P/15 | Expenditures | 20,688 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,175 | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,500 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,175 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,699 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,175 | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 57,112 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,175 | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,424 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,503 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:25 PM. |