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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 7,291 | 02/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 600 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,241 | 02/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,180 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,074 | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,999 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,797 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 243,100 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,349 | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,564 | |||||||
18/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,797 | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 110,625 | |||||||
18/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 57,797 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 57,977 | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:44 AM. |