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.) |
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,858 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 39,585 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,478 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,478 | 19/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,916 | |||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,478 | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,841 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 146,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:40 AM. |