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.) |
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 58,201 | 02/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,899 | 02/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,899 | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 197,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,899 | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | |||||||
31/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,919.54 | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 89,557 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 89,760 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:58 AM. |