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 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,192 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,549 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 235,184 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,929 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 13,200 | |||||||
09/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 94,000 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,200 | |||||||
24/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,638 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 93,351 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 261,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:30 AM. |