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 | 55,385 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 78,511 | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 190,496 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,936 | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,105 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,936 | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 40,864 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 77,936 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 60,495 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 50,839 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:31 AM. |