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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,677 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 107,583 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,755 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 38,361 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,755 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 114,774 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,755 | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 22,000 | |||||||
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,755 | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,900 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:09 PM. |