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 | 4THSFC/2020-21/R/2 | Direct Receipts | 716 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,844 | |||||||
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,938 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 600 | |||||||
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,058 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,180 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,817 | 04/11/2020 | RGSA/2020-21/P/2 | Expenditures | 531,110 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 11,208 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,817 | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,817 | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,580 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:24 PM. |