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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,316 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,917 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,917 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,917 | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 14,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,430 | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:36 AM. |