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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,019 | 03/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,200 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,021 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,420 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,352 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 650 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,021 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,637 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,021 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 17,241 | |||||||
11/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,021 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 42,697 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,089 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 25,173 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 22,809 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 32,576 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:41 AM. |