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 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,649 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 58,808 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,057 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,837 | |||||||
18/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,000 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,992 | |||||||
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 10,500 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
30/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 19,385 | 18/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:03 PM. |