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.) |
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 72,522 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,822 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 170,897 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 169,920 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 22,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:03 AM. |