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.) |
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 82,579 | 01/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,200 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 82,579 | 01/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,800 | |||||||
Direct Receipts | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 196,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 152,075 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 45,645 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:30 PM. |