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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 374,560 | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 24,216 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 278,500 | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/18 | Expenditures | 24,729 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/19 | Expenditures | 27,181 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/20 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:54 PM. |