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.) |
15/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 94,975 | 01/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 95,700 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 94,975 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 61,707 | |||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 94,975 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,395 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,105 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,070 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,146 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:44:36 AM. |