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.) |
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 176,303 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 248,088 | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 114,100 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 248,088 | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 236,200 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 232,500 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 108,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:28 PM. |