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.) |
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,385 | 01/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 63,475 | |||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 134,680 | 01/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 167,018 | |||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 134,680 | 01/11/2020 | XVFC/2020-21/P/20 | Expenditures | 61,068 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 87,330 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 96,576 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/22 | Expenditures | 127,324 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/23 | Expenditures | 14,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:03 PM. |