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 | 74,364 | 29/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,274 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,364 | 29/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 209,444 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,872 | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,913 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,061 | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 998 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 74,364 | 29/11/2020 | FFC/2020-21/P/2 | Expenditures | 26,179 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/3 | Expenditures | 534 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 41,616 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:03 PM. |