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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,896 | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,852 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,768 | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 30,094 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,768 | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 72,454 | |||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,768 | 09/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,560 | |||||||
14/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,768 | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 10,653 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:43 PM. |