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 | 59,690 | 04/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,006 | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 9,382 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,993 | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 57,591 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,993 | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,559 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 83,993 | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 36,960 | |||||||
07/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,928 | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 221,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:16 AM. |