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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,139 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,225 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,225 | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 18,850 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,225 | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 10,310 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,243 | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 18,650 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 213,724 | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,310 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,225 | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,431 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:48 AM. |