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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,126 | 14/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,728 | 14/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,500 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,172 | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,031 | |||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,728 | 29/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,400 | |||||||
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,728 | 29/11/2020 | XVFC/2020-21/P/12 | Expenditures | 8,626 | |||||||
28/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,728 | 29/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,773 | |||||||
28/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 13,453.77 | 29/11/2020 | XVFC/2020-21/P/14 | Expenditures | 22,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:25 AM. |