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.) |
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,553 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,611 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,179 | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,683 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,179 | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,160 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 12,753 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/8 | Expenditures | 12,673 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/10 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/11 | Expenditures | 88,648 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/12 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/14 | Expenditures | 12,569 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:51 PM. |