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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 16,497 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,214 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 34,091 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 584 | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 94,800 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 23,214 | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,650 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 23,214 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 23,214 | Expenditures | ||||||||||
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 109,702 | Expenditures | ||||||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 109,455 | Expenditures | ||||||||||
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:04 PM. |