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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 327,792 | 16/11/2020 | XVFC/2020-21/P/12 | Expenditures | 50,327 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 327,792 | 16/11/2020 | XVFC/2020-21/P/13 | Expenditures | 97,873 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 327,792 | 16/11/2020 | XVFC/2020-21/P/14 | Expenditures | 44,000 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/16 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/19 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:41 AM. |