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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 70,019 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 46,752 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,529 | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,204 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 98,529 | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 98,529 | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 324,953 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:30 AM. |