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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 92,359 | 14/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 10,500 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 92,359 | 18/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 25,690 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 92,359 | 18/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 20,960 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 23,345 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 106,994 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 95,093 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/63 | Expenditures | 133,763 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 25,621 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:58 PM. |