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.) |
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 15,911 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 102,427 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,990 | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 73,197 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,990 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 107,352 | |||||||
20/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,990 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 11,715 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 62,415 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 72,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:46 AM. |