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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,113 | 21/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 59,690 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,410 | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,553 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,410 | 21/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,085 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,667 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 34,570 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,410 | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 16,435 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 41,228 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 47,113 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:58 AM. |