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 | 4THSFC/2020-21/R/2 | Direct Receipts | 65,016 | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 65,349 | |||||||
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 121,912 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 87,370 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 175,551 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 62,380 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 171,551 | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 58,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 171,551 | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 410,355 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 171,551 | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 107,365 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:23 PM. |