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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,633 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,850 | |||||||
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,980 | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 74,521 | |||||||
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,736 | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 102,650 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,137 | 13/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,137 | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,850 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,137 | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 8,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:24 AM. |