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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,855 | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 24,766 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,855 | 03/11/2020 | XVFC/2020-21/P/12 | Expenditures | 30,021 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,855 | 03/11/2020 | XVFC/2020-21/P/13 | Expenditures | 57,102 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/14 | Expenditures | 13,081 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/16 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 61,638 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:05 AM. |