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.) |
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,135 | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,270 | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 213,299 | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,480 | |||||||
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,384 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
22/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 213,299 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 37,800 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:13 PM. |