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 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,259 | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,926 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,259 | 06/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,840 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/3 | Expenditures | 41,118 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,105 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 42,103 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:26 AM. |