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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,855 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,510 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,855 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,590 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,855 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 17,054 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 52,540 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 44,226 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:39 PM. |