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.) |
03/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,625 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 218,914 | |||||||
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 80,161 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 89,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 112,801 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 86,603 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 112,801 | 17/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 102,634 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 112,801 | 17/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 101,788 | |||||||
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,898 | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 214,132 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 533,070 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 154,534 | |||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 112,801 | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 59,094 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 222,834 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 60,512 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 248,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:37 PM. |