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.) |
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,113 | 10/10/2020 | XVFC/2020-21/P/29 | Expenditures | 34,771 | |||||||
28/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,888 | 10/10/2020 | XVFC/2020-21/P/30 | Expenditures | 34,860 | |||||||
28/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 521 | 10/10/2020 | XVFC/2020-21/P/31 | Expenditures | 47,972 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,888 | 11/10/2020 | XVFC/2020-21/P/32 | Expenditures | 14,500 | |||||||
30/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,888 | 13/10/2020 | XVFC/2020-21/P/33 | Expenditures | 47,209 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/36 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/37 | Expenditures | 28,442 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:39 PM. |