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 | XVFC/2020-21/R/1 | Direct Receipts | 144,215 | 04/11/2020 | 3SFC/2020-21/P/3 | Expenditures | 2,212 | |||||||
12/11/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 10,000 | 04/11/2020 | 3SFC/2020-21/P/4 | Expenditures | 45,049 | |||||||
12/11/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 4,500 | 04/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 170 | 04/11/2020 | F4/2020-21/P/24 | Expenditures | 6,320 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,215 | 10/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 36,510 | |||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:03:34 PM. |