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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 201,688 | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 111,840 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 201,688 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 136,587 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 201,688 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 59,907 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 200,000 | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 207,645 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 61,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:13 PM. |