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 | 169,879 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 376,000 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 169,879 | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 422,645 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 146,740 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 313,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:36 PM. |