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 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,900 | 01/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,200 | |||||||
29/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 240,012 | 03/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 121,369 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,958 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/10 | Expenditures | 85,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:28 PM. |