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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 339,169 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 44,850 | |||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 505,501 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 380,000 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 505,501 | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 233,008 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 81,055 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:13 AM. |