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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 136,053 | 02/11/2020 | XVFC/2020-21/P/36 | Expenditures | 10,930 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 136,053 | 02/11/2020 | XVFC/2020-21/P/37 | Expenditures | 2,762 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/38 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,533 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,602 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 87,510 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 43,017 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/41 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/42 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:14 AM. |