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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,591 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
07/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,591 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 186,097 | |||||||
07/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,310 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 16,580 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,096 | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,090 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:53 AM. |