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.) |
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 233,801 | 01/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 34,774 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/10 | Expenditures | 167,962 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/11 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 169,349 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/12 | Expenditures | 51,199 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/13 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:21 PM. |