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/6 | Direct Receipts | 43,502 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,130 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,105 | 01/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,452 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,579 | 01/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,535 | 01/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 66,150 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:00 AM. |