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.) |
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 132,518 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 63,333 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 186,476 | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,220 | |||||||
17/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 186,476 | 17/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 79,479 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 103,966 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,580 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 236,639 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 393,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:33 PM. |