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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,512 | 03/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,050 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,460 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,050 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,410 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,050 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 36,761 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:15 PM. |