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 | 79,657 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 112,091 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 112,091 | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 178,357 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 112,091 | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,440 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 112,091 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 244,860 | |||||||
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 528,458 | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 89,000 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:07 PM. |