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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,677 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,503 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,503 | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 140,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,503 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,800 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,503 | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:50 PM. |