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.) |
07/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 15,571 | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
07/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,910 | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,910 | 20/10/2020 | XVFC/2020-21/P/10 | Expenditures | 22,600 | |||||||
14/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 267 | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,200 | |||||||
29/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 21,910 | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:52 PM. |