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/2 | Direct Receipts | 40,251 | 03/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,498 | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,498 | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 42,407 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,498 | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 37,961 | |||||||
05/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,144 | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 19,555 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,971 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:54 AM. |