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.) |
13/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,510 | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,070 | |||||||
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,907 | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 980 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,491 | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,756 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,491 | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 23,001 | |||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,491 | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,695 | |||||||
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,491 | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,600 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:48 PM. |