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.) |
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 130,753 | 13/11/2020 | XVFC/2020-21/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/19 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/20 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:32 AM. |