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.) |
18/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 35,914 | 01/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,334 | |||||||
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,914 | 01/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 660 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,666 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,244 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 41,202 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:00 AM. |