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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 412,188 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 262,147 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 413,124 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 65,000 | |||||||
07/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,638 | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,400 | |||||||
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,124 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,419 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,682 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 87,419 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 87,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:59 AM. |