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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,402 | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,800 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,074 | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,735 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,074 | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 34,344 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,074 | 26/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 458,640 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,074 | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 147,114 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 234,646 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:10 AM. |