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/2 | Direct Receipts | 30,953 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 97,810 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,557 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 128,258 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 63,676 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,274 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 41,313 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:11 AM. |