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.) |
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 368,941 | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 350,000 | |||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 208,738 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 196,834 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:49 AM. |