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 | 37,920 | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,600 | |||||||
21/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,360 | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,900 | |||||||
21/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,360 | 21/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
21/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,673 | 21/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,261 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 43,805 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:50 AM. |