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 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,237 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,315 | |||||||
11/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,000 | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,500 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 11/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 24,910 | |||||||
28/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 150,000 | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 25,090 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 64,587 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,413 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 62,910 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 65,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:48 AM. |