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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 316,633 | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 17,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 316,633 | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 68,946 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 316,633 | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 26,915 | |||||||
30/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,000 | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 24,055 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/13 | Expenditures | 27,737 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/14 | Expenditures | 168,434 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/15 | Expenditures | 980,174 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/16 | Expenditures | 165,774 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/17 | Expenditures | 139,338 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 48,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:29 PM. |