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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,387 | 14/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 121,617 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,387 | 14/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,214 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,387 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,704 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 130,605 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 88,305 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:14 AM. |