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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 84,869 | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 375,526 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,425 | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 55,380 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,425 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,994 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 23,618 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 18,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:28 AM. |