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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 64,901 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 105,851 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,901 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,120 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,901 | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 76,352 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 59,473 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:24 PM. |