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/2 | Direct Receipts | 46,079 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,079 | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,500 | |||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,704 | 12/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,500 | |||||||
13/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,032 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,214 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 92,752 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 70,105 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:50 AM. |