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.) |
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,864 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,119 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,864 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 117,733 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 173,151 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:36 AM. |