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.) |
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,700 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,998 | |||||||
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,700 | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,508 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,803 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 43,649 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:27 PM. |