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 | 75,996 | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 51,753 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 68,847 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 34,502 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 45,898 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:42 PM. |