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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,328 | 03/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 11,200 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,989 | 03/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,906 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,864 | 03/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 33,720 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 4,765 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 29,420 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,864 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 20,440 | |||||||
26/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,864 | 08/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,500 | |||||||
26/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,864 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 18,200 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:58 PM. |