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.) |
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,205 | 03/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,300 | |||||||
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,665 | 04/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 600 | |||||||
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,093 | 04/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,180 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,711 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 300,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,555 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,220 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,711 | Expenditures | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 74,711 | Expenditures | ||||||||||
13/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 74,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:53 AM. |