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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 91,512 | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,990 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 91,512 | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 36,526 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 91,512 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 23,465 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 90,931 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 87,268 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/18 | Receipt Cancellation | 65,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:57 PM. |