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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,407 | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,856 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,336 | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 28,080 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,267 | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 82,380 | |||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,267 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 6,400 | |||||||
22/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,267 | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 52,065 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 69,946 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 12,179 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 78,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:34 AM. |