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.) |
05/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,112,095 | 05/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 81,337 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 575,289 | 09/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 220,459 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 194,012 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 144,692 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,515 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 235,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:59 PM. |