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/5 | Direct Receipts | 47,779 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 44,800 | |||||||
11/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 18,520 | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,383 | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,460 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,383 | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,130 | |||||||
27/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 34,200 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,800 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:05 AM. |