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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,357 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 110,250 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,939 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 81,543 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,939 | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,747 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,939 | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,600 | |||||||
03/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,939 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 29,565 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 46,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:53 PM. |