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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 84,034 | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 43,752 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 118,249 | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,200 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 118,249 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,400 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 118,249 | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 133,303 | |||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 118,249 | 17/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,710 | |||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 436,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:08 PM. |