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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,796 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 128,473 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 86,957 | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 41,300 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 86,957 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 61,695 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 86,957 | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 170,285 | |||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,722 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,100 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 410,003 | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 410,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:19 AM. |