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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,279 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,575 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,900 | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 97,391 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,900 | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 57,534 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,900 | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 156,013 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,900 | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,800 | |||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:45 PM. |