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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 51,939 | 01/10/2020 | XVFC/2020-21/P/12 | Expenditures | 18,549 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,087 | 01/10/2020 | XVFC/2020-21/P/13 | Expenditures | 20,198 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,087 | 01/10/2020 | XVFC/2020-21/P/14 | Expenditures | 14,750 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/15 | Expenditures | 14,582 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/17 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,082 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/18 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:03 PM. |