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 | 5THSFC/2020-21/R/1 | Direct Receipts | 101,993 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,980 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 101,993 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,900 | |||||||
18/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 480,850 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 85,946 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,937 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 95,548 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 27,873 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 73,474 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 406,600 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/39 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:27 AM. |