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.) |
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,101 | 01/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,550 | |||||||
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,128 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 61,123 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,652 | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,652 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,652 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,068 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,980 | |||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 72,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:15 AM. |