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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 253 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,681 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,681 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 66,150 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,681 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,373 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149,718 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:10 AM. |