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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,000 | 06/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,172 | |||||||
15/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,910 | 06/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,638 | |||||||
15/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,275 | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 41,772 | |||||||
15/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,275 | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 121,909 | |||||||
19/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,910 | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,015 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 56,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:57 AM. |