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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,551 | 03/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,100 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,919 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,230 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,919 | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 58,566 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,919 | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 42,211 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,919 | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 51,316 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 34,556 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:40 AM. |