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.) |
12/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 30,282 | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,365 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,582 | 19/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 71,500 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,145 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 138,577 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,145 | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 67,136 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,145 | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 43,794 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,145 | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,776 | |||||||
26/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,145 | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:14 AM. |