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.) |
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,919 | 03/11/2020 | XVFC/2020-21/P/14 | Expenditures | 500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,764 | 09/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,910 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,991 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,991 | 18/11/2020 | XVFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,991 | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,504 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,991 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,626 | Expenditures | ||||||||||
26/11/2020 | XVFC/2020-21/R/10 | Direct Receipts | 3,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:07 AM. |