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 | 35,426 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 48,560 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,564 | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 13,920 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,558 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 142,872 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,850 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 55,181 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,850 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 29,765 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 81,728 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,124 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 58,087 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 72,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:30 AM. |