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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 73,155 | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,155 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 104,000 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,056 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 983 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 47,265 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:54 PM. |