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.) |
14/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,477 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,800 | |||||||
14/11/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 11,500 | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,800 | |||||||
14/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,587 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 150,555 | |||||||
14/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 11,500 | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 110,000 | |||||||
14/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 11,500 | Expenditures | ||||||||||
14/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,587 | Expenditures | ||||||||||
14/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,587 | Expenditures | ||||||||||
14/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 11,500 | Expenditures | ||||||||||
14/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 62,587 | Expenditures | ||||||||||
14/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 11,500 | Expenditures | ||||||||||
14/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:37 AM. |