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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,130 | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 134,131 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,130 | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,428 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,130 | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 69,870 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 64,064 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 64,064 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 61,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:27 AM. |