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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 123,354 | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 581,863 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
20/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 582,943 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 600 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 123,354 | 30/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 83,048 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,419 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 48,445 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:07 PM. |