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/1 | Direct Receipts | 79,960 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 159,820 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,960 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 155,154 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,960 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 8,710 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 17,004.9 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 137,715 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 14,187.3 | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 147,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:13 AM. |