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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,972 | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 33,000 | |||||||
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,799 | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 24,182 | |||||||
02/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,799 | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 18,500 | |||||||
02/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 85,799 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
02/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,874 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 130,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 85,799 | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 52,350 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:03 PM. |