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 | 35,397 | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,910 | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,810 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 76,264 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,810 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,565 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 24/11/2020 | ASV/2020-21/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/11/2020 | ASV/2020-21/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/11/2020 | ASV/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/11/2020 | ASV/2020-21/P/7 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 24/11/2020 | ASV/2020-21/P/8 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/11/2020 | ASV/2020-21/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:57 PM. |