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.) |
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,459 | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 121,485 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 78,041 | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 55,376 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 78,041 | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 47,063 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,308 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:12 PM. |