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 | 34,508 | 02/11/2020 | XVFC/2020-21/P/10 | Expenditures | 20,914 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,248 | 02/11/2020 | XVFC/2020-21/P/11 | Expenditures | 67,218 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,558 | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 20,118 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,558 | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,160 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,558 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,114 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,524 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 52,099 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:26 AM. |