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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,193 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,229 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,114 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 147,582 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,175 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 135,391 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:46 PM. |