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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,562 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,485 | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 153,154 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,485 | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 75,948 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,485 | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 275,054 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,485 | Expenditures | ||||||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,735 | Expenditures | ||||||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 276,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:10 PM. |