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.) |
02/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,397 | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,880 | |||||||
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,679 | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,880 | |||||||
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,241 | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,470 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,512 | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 14,439 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,512 | 20/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,450 | |||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:21 PM. |