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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,361 | 08/11/2020 | XVFC/2020-21/P/32 | Expenditures | 5,400 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,361 | 08/11/2020 | XVFC/2020-21/P/33 | Expenditures | 5,100 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,361 | 09/11/2020 | XVFC/2020-21/P/34 | Expenditures | 14,520 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,361 | 09/11/2020 | XVFC/2020-21/P/35 | Expenditures | 14,780 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/36 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/37 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/38 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:22 AM. |