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.) |
31/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 103,000 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 48,000 | |||||||
31/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,000 | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/11 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/12 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:44:13 AM. |