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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,992 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,880 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,611 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,611 | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,800 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,611 | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,947 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,611 | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 122,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:44 AM. |