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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,468 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 55,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,388 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 55,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,969 | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,850 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,388 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 19,650 | |||||||
01/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,388 | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 142,823 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,388 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 21,538 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:42 AM. |