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.) |
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,654 | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 20,420 | |||||||
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,230 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,832 | 10/11/2020 | ASV/2020-21/P/26 | Expenditures | 600 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,832 | 10/11/2020 | ASV/2020-21/P/27 | Expenditures | 8,796 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,832 | 10/11/2020 | ASV/2020-21/P/28 | Expenditures | 1,737 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,832 | 10/11/2020 | ASV/2020-21/P/29 | Expenditures | 3,805 | |||||||
Direct Receipts | 10/11/2020 | ASV/2020-21/P/30 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:48 AM. |