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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,934 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,266 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,400 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,266 | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,266 | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 4,484 | |||||||
06/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,195 | Expenditures | ||||||||||
06/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:38 PM. |