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 | 22,013 | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,900 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 83,945 | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,850 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 8,983 | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,431 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,976 | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,618 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 65,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:35 PM. |