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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 137,506 | 13/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 498,311 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 137,506 | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 19,675 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 81,656 | |||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 137,506 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 150,607 | |||||||
22/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 137,506 | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 59,930 | |||||||
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 648,348 | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 117,575 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 657,448 | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 75,600 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 22,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:51 AM. |