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.) |
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,713 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,033 | |||||||
24/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,661 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
24/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,661 | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 58,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:25 PM. |