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.) |
14/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,582 | 14/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | |||||||
14/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,136 | 14/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,500 | |||||||
14/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,136 | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 141,990 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 216,846 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 118,912 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,964 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 95,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:40 PM. |