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.) |
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,227 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,227 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 110,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:09 AM. |