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 | 18,098 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 127,262 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,468 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 92,403 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,468 | 19/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,468 | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,100 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,816 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,909 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,354 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:53 AM. |