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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 247,154 | 06/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 23,900 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 247,154 | 06/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 114,526 | 23/11/2020 | FFC/2020-21/P/8 | Expenditures | 38,380 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 440,139 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 170,811 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:58 AM. |