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.) |
07/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,718 | 20/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,791.25 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 388 | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,190 | |||||||
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,001 | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,809 | 20/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,809 | 20/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,765 | |||||||
20/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45 | 22/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,850 | |||||||
30/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,809 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,315 | |||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:10 AM. |