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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,143 | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,785 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,781 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 48,613 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,781 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 33,358 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,781 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 74,781 | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,775 | |||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 162,448 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,975 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 32,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:10 PM. |