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.) |
07/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,142 | 17/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,006 | |||||||
07/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,524 | 17/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,006 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,639 | 17/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,006 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,257 | 17/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,006 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,257 | 17/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,006 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,257 | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 49,694 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 71,257 | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 117,783 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 47,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:47 AM. |