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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 112,813 | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 93,976 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 112,813 | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 112,813 | 12/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,300 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 130,264 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 112,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:39:13 AM. |