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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,644 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,899 | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,560 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,899 | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,500 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,899 | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,467 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,899 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 22,900 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,416 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,245 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 183,829 | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,674 | |||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,645 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:08 AM. |