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.) |
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,988 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,080 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,341 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 42,372 | |||||||
16/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,341 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 924 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,374 | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 71,263 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,341 | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 26,096 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:03 PM. |