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.) |
06/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,118 | 01/11/2020 | XVFC/2020-21/P/10 | Expenditures | 21,400 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 92,957 | 01/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,800 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,804 | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,051 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 28,314 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,766 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,593 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:15 AM. |