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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,761 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 12,800 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,101 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 25,427 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,451 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 13,407 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,101 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 14,008 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,101 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 36,540 | |||||||
30/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,101 | 14/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 26,760.42 | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:36 PM. |