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/1 | Direct Receipts | 83,110 | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 53,000 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,110 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,110 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,110 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,100 | |||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 83,110 | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,460 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 210,389 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 56,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:25 PM. |