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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,531 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,531 | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,686 | |||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 130,107 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 98,752 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,816 | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 59,559 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,531 | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 17,150 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 129,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:44 PM. |