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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,666 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 165,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,666 | 13/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 136,345 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,666 | 13/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,300 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,974 | 13/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,700 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,421 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:23 PM. |