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.) |
21/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 107,946 | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 7,320 | |||||||
22/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,830 | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 40,433 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 885 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:58:31 AM. |