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.) |
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 343,015 | 02/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 343,015 | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,812 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 187,525 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 142,095 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:04 PM. |