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 | 100,000 | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,281 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,573 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:34 AM. |