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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 87,453 | 08/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,148 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 87,453 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 27,500 | |||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,287 | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 35,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 102,840.17 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 168,154 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 129,180 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 102,840.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:22 AM. |