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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,788 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,474 | 11/11/2020 | ASV/2020-21/P/54 | Expenditures | 25,318 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,877 | 11/11/2020 | ASV/2020-21/P/55 | Expenditures | 14,858 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,474 | 11/11/2020 | ASV/2020-21/P/56 | Expenditures | 6,820 | |||||||
01/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,474 | 11/11/2020 | ASV/2020-21/P/57 | Expenditures | 5,600 | |||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,474 | 19/11/2020 | FFC/2020-21/P/4 | Expenditures | 67,016 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/5 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,481 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 93,974.97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:30 AM. |