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.) |
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 87,991 | 03/11/2020 | XVFC/2020-21/P/15 | Expenditures | 61,445 | |||||||
11/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 87,991 | 03/11/2020 | XVFC/2020-21/P/16 | Expenditures | 13,817 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 15,457 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/18 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/20 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/21 | Expenditures | 80,977 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/22 | Expenditures | 37,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:21 AM. |