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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,667 | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,720 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,411 | 11/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,411 | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,428 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,411 | 22/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 90,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,411 | 22/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,504 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/11 | Expenditures | 153,224 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/9 | Expenditures | 39,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:25 AM. |