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/1 | Direct Receipts | 29,630 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 37,226 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,954 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 47,670 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,694 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 17,860 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,694 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,694 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 47,576 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 59,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:58 AM. |